Tax Account 1318-03-111-019

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Owners

CHRISTINA W KO TRUST 1999
PO BOX 283
ZEPHYR COVE, NV 89448

KO, CHRISTINA W TTEE

Account Summary

Account ID	1318-03-111-019
Account Type	Real Estate
Location	1080 DEER CLIFF DR SKYLAND GID
Balance	$3,589.34
Currently Due	$1,794.67

Account ID

1318-03-111-019

Account Type

Real Estate

Location

1080 DEER CLIFF DR
SKYLAND GID

Balance

$3,589.34

Currently Due

$1,794.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,179.00
Total	$7,179.00
Paid	$3,589.66
Balance	$3,589.34
Due	$1,794.67
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$7,179.00

Total

$7,179.00

Paid

$3,589.66

Balance

$3,589.34

Due

$1,794.67

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,794.99	$0.00	$0.00	$1,794.99	$1,794.99	$0.00
2	10/06/2025	10/17/2025	Paid	$1,794.67	$0.00	$0.00	$1,794.67	$1,794.67	$0.00
3	01/05/2026	01/16/2026	Due	$1,794.67	$0.00	$0.00	$1,794.67	$0.00	$1,794.67
4	03/02/2026	03/13/2026	Due	$1,794.67	$0.00	$0.00	$1,794.67	$0.00	$3,589.34

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,769.21	$0.00	$0.00	$6,769.21	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$6,274.70	$0.00	$0.00	$6,274.70	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,806.86	$0.00	$0.00	$5,806.86	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$5,375.35	$53.75	$0.00	$5,429.10	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$5,199.24	$0.00	$0.00	$5,199.24	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,010.41	$0.00	$0.00	$5,010.41	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,781.23	$0.00	$0.00	$4,781.23	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,583.87	$0.00	$0.00	$4,583.87	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,608.79	$46.09	$0.00	$4,654.88	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,597.86	$45.98	$0.00	$4,643.84	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$4,477.24	$0.00	$0.00	$4,477.24	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 341205851	$-1,794.67	$3,589.34
08/18/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 339723445	$-1,794.99	$5,384.01
07/16/2025	BILL	CHRISTINA W KO TRUST 1999	$7,179.00	$7,179.00
02/28/2025	PAYMENT	CHRISTINA KO GOVACH ACH - 332215613	$-1,692.23	$0.00
12/30/2024	PAYMENT	CHRISTINA KO GOVACH ACH - 329523069	$-1,692.23	$1,692.23
09/26/2024	PAYMENT	W KO TRUST 1999 CHRISTINA GOVACH ACH - 326127441	$-1,692.23	$3,384.46
08/07/2024	PAYMENT	CHRISTINA KO GOVACH ACH - 324234751	$-1,692.52	$5,076.69
07/15/2024	BILL	CHRISTINA W KO TRUST 1999	$6,769.21	$6,769.21
12/28/2023	PAYMENT	CHRISTINA KO GOVACH ACH - 314775134	$-3,126.55	$0.00
08/14/2023	PAYMENT	CHRISTINA KO SYS ACH - 309227261 ORIG: GOVACH	$-3,148.15	$3,126.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.31	$6,274.70
08/14/2023	ADJUSTMENT	CHRISTINA KO GOVACH ACH - 309227261 VOIDED PAYMENT: 1220827. REASON: AMENDMENT TO RE 2024	$3,148.15	$6,296.01
08/11/2023	PAYMENT	CHRISTINA KO GOVACH ACH - 309227261	$-3,148.15	$3,147.86
07/14/2023	BILL	CHRISTINA W KO TRUST 1999	$6,296.01	$6,296.01
02/28/2023	PAYMENT	CHRISTINA KO GOVACH ACH - 301686075	$-1,451.71	$0.00
01/03/2023	PAYMENT	CHRISTINA W TTEE KO GOVACH ACH - 299196371	$-1,451.71	$1,451.71
09/22/2022	PAYMENT	CHRISTINA W KO GOVACH ACH - 295315037	$-1,451.71	$2,903.42
08/12/2022	PAYMENT	CHRISTINA KO GOVACH ACH - 293589685	$-107.87	$4,355.13
07/25/2022	PAYMENT	KO, CHRISTINA W TTEE CHECK 201	$-1,343.86	$4,463.00
07/19/2022	BILL	KO, CHRISTINA W TTEE	$5,806.86	$5,806.86
03/09/2022	PAYMENT	KO, CHRISTINA CHECK	$-1,343.83	$0.00
11/12/2021	PAYMENT	KO, CHRISTINA W CREDIT: D	$-2,741.41	$1,343.83
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.75	$4,085.24
08/11/2021	PAYMENT	KO, CHRISTINA W CREDIT: D	$-1,343.86	$4,031.49
07/14/2021	BILL	KO, CHRISTINA W TTEE	$5,375.35	$5,375.35
03/08/2021	PAYMENT	KO, CHRISTINA CREDIT: D	$-1,299.80	$0.00
01/13/2021	PAYMENT	KO, CHRISTINA W CHECK	$-1,299.80	$1,299.80
09/18/2020	PAYMENT	KO, CHRISTINA W CHECK	$-1,299.80	$2,599.60
08/06/2020	PAYMENT	KO, CHRISTINA W TTEE CHECK	$-1,299.84	$3,899.40
07/13/2020	BILL	KO, CHRISTINA W TTEE	$5,199.24	$5,199.24
03/16/2020	PAYMENT	KO, CHRISTINA W CHECK	$-1,252.60	$0.00
01/07/2020	PAYMENT	KO, CHRISTINA W CHECK	$-1,252.60	$1,252.60
09/23/2019	PAYMENT	KO, CHRISTINA W TTEE CHECK	$-1,252.60	$2,505.20
07/30/2019	PAYMENT	KO, CHRISTINA W TTEE CHECK	$-1,252.61	$3,757.80
07/15/2019	BILL	KO, CHRISTINA W TTEE	$5,010.41	$5,010.41
03/06/2019	PAYMENT	KO, CHRISTINA W CHECK	$-1,195.30	$0.00
12/13/2018	PAYMENT	KO, CHRISTINA W CHECK	$-1,195.30	$1,195.30
08/29/2018	PAYMENT	KO, CHRISTINA W CHECK	$-1,195.30	$2,390.60
07/25/2018	PAYMENT	KO, CHRISTINA W TTEE CHECK	$-1,195.33	$3,585.90
07/12/2018	BILL	KO, CHRISTINA W TTEE	$4,781.23	$4,781.23
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,145.96	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,145.96	$1,145.96
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,145.96	$2,291.92
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,145.99	$3,437.88
07/14/2017	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,583.87	$4,583.87
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,152.19	$0.00
01/11/2017	PAYMENT	US BANK CHECK	$-1,152.19	$1,152.19
10/21/2016	PAYMENT	WESTERN TITLE CHECK	$-1,198.28	$2,304.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.09	$3,502.66
08/15/2016	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,152.22	$3,456.57
07/12/2016	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,608.79	$4,608.79
02/10/2016	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-2,344.90	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.98	$2,344.90
08/06/2015	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-2,298.94	$2,298.92
07/14/2015	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,597.86	$4,597.86
03/11/2015	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,119.31	$0.00
12/22/2014	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,119.31	$1,119.31
09/22/2014	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,119.31	$2,238.62
08/05/2014	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,119.31	$3,357.93
07/17/2014	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,477.24	$4,477.24
02/24/2014	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,087.05	$0.00
12/30/2013	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-1,087.05	$1,087.05
07/22/2013	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-2,174.12	$2,174.10
07/16/2013	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,348.22	$4,348.22
11/27/2012	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-2,090.12	$0.00
07/24/2012	PAYMENT	ZIMBLER, SHELDON L & NAOMI TTE CHECK	$-2,090.12	$2,090.12
07/13/2012	BILL	ZIMBLER, SHELDON L & NAOMI TTE	$4,180.24	$4,180.24
03/05/2012	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-993.82	$0.00
01/10/2012	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-993.82	$993.82
10/24/2011	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-1,033.57	$1,987.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$39.75	$3,021.21
08/16/2011	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-993.85	$2,981.46
07/15/2011	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,975.31	$3,975.31
03/08/2011	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-966.15	$0.00
01/12/2011	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-966.15	$966.15
10/05/2010	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-966.15	$1,932.30
08/23/2010	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-966.15	$2,898.45
07/14/2010	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,864.60	$3,864.60
03/15/2010	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-940.26	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-940.26	$940.26
10/06/2009	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-940.26	$1,880.52
08/18/2009	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-940.29	$2,820.78
07/13/2009	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,761.07	$3,761.07
03/09/2009	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-881.48	$0.00
01/13/2009	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-881.48	$881.48
10/08/2008	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-881.48	$1,762.96
08/21/2008	PAYMENT	STORTZ, MICHAEL W & CHRISTINE CHECK	$-881.51	$2,644.44
07/18/2008	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,525.95	$3,525.95
12/31/2007	PAYMENT	STORTZ, MICHAEL W &	$-1,711.60	$0.00
10/24/2007	PAYMENT	STORTZ, MICHAEL W &	$-890.02	$1,711.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.23	$2,601.62
08/16/2007	PAYMENT	STORTZ	$-855.79	$2,567.39
07/01/2007	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,423.18	$3,423.18
02/26/2007	PAYMENT	STORTZ, MICHAEL W &	$-830.90	$0.00
12/11/2006	PAYMENT	STORTZ, MICHAEL W &	$-830.87	$830.90
10/04/2006	PAYMENT	STORTZ, MICHAEL W &	$-830.87	$1,661.77
08/24/2006	PAYMENT	STORTZ, MICHAEL W &	$-830.87	$2,492.64
07/01/2006	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,323.51	$3,323.51
03/03/2006	PAYMENT	STORTZ, MICHAEL W &	$-806.70	$0.00
01/09/2006	PAYMENT	STORTZ, MICHAEL W &	$-806.67	$806.70
10/05/2005	PAYMENT	STORTZ, MICHAEL W &	$-806.67	$1,613.37
08/12/2005	PAYMENT	STORTZ, MICHAEL W &	$-806.67	$2,420.04
07/01/2005	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,226.71	$3,226.71
03/04/2005	PAYMENT	STORTZ, MICHAEL W &	$-783.20	$0.00
01/03/2005	PAYMENT	STORTZ, MICHAEL W &	$-783.18	$783.20
10/14/2004	PAYMENT	STORTZ, MICHAEL W &	$-783.18	$1,566.38
08/17/2004	PAYMENT	STORTZ, MICHAEL W &	$-783.18	$2,349.56
07/01/2004	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,132.74	$3,132.74
02/20/2004	PAYMENT	STORTZ, MICHAEL W &	$-1,559.82	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.58	$1,559.82
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-764.61	$1,529.24
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-764.61	$2,293.85
07/01/2003	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,058.46	$3,058.46
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-760.50	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-760.50	$760.50
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-760.50	$1,521.00
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-760.50	$2,281.50
07/01/2002	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,042.00	$3,042.00
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-754.30	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-754.28	$754.30
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-754.28	$1,508.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-754.28	$2,262.86
07/01/2001	BILL	STORTZ, MICHAEL W & CHRISTINE	$3,017.14	$3,017.14
08/15/2000	PAYMENT	GREEN, RICHARD L & B	$-2,226.24	$0.00
07/01/2000	BILL	GREEN, RICHARD L & BONNIE J	$2,226.24	$2,226.24
08/06/1999	PAYMENT	GREEN, RICHARD L & B	$-2,219.52	$0.00
07/01/1999	BILL	GREEN, RICHARD L & BONNIE J	$2,219.52	$2,219.52
08/12/1998	PAYMENT	GREEN, RICHARD L & B	$-2,301.68	$0.00
07/01/1998	BILL	GREEN, RICHARD L & BONNIE	$2,301.68	$2,301.68
08/05/1997	PAYMENT	GREEN, RICHARD L & B	$-2,261.87	$0.00
07/01/1997	BILL	GREEN, RICHARD L & BONNIE	$2,261.87	$2,261.87
07/26/1996	PAYMENT	GREEN, RICHARD L & B	$-2,322.82	$0.00
07/01/1996	BILL	GREEN, RICHARD L & BONNIE	$2,322.82	$2,322.82
09/08/1995	PAYMENT		$-1,613.39	$0.00
08/14/1995	PAYMENT		$-537.79	$1,613.39
07/01/1995	BILL	GREEN, RICHARD L & BONNIE	$2,151.18	$2,151.18
07/26/1994	PAYMENT		$-2,011.53	$0.00
07/01/1994	BILL	GREEN, RICHARD L & BONNIE	$2,011.53	$2,011.53
08/13/1993	PAYMENT		$-1,992.72	$0.00
07/01/1993	BILL	GREEN, RICHARD L & BONNIE	$1,992.72	$1,992.72
01/06/1993	PAYMENT		$-978.66	$0.00
07/17/1992	PAYMENT		$-978.66	$978.66
07/01/1992	BILL	GREEN, RICHARD L & BONNIE	$1,957.32	$1,957.32
08/21/1991	PAYMENT		$-1,807.76	$0.00
07/01/1991	BILL	GREEN, RICHARD L & L B	$1,807.76	$1,807.76
07/25/1990	PAYMENT		$-1,552.42	$0.00
07/01/1990	BILL	GREEN, RICHARD L & L B	$1,552.42	$1,552.42
08/23/1989	PAYMENT		$-1,443.99	$0.00
07/01/1989	BILL	GREEN, RICHARD L & L B	$1,443.99	$1,443.99
08/10/1988	PAYMENT		$-1,375.69	$0.00
07/01/1988	BILL	GREEN, RICHARD L & L B	$1,375.69	$1,375.69
08/21/1987	PAYMENT		$-1,363.33	$0.00
07/01/1987	BILL	GREEN, RICHARD L & L B	$1,363.33	$1,363.33
07/15/1986	PAYMENT		$-1,115.64	$0.00
07/01/1986	BILL	GREEN,RICHARD L & L B	$1,115.64	$1,115.64